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Home My WebLink AboutProof of Invoice Payments (05.11.2023)�t 0,�r�r f`r � * !VIM I14I11 * tl 1I or. "r 0 R % Department of Finance Online Payments Receipt Your Reference Number: 2023131001-106 05/11/2023 10:24:01 AM Web_user TRANSACTIONS If you have a Transaction ID, please click here 2023131001-106-1 $3,202.00 TRANS ID: 978661 BUSINESS NAME: COM Lien Search $800.00 FEE NAME: PUBLIC HEARING - CONTINUED/DEFERRED/RESCHEDUL ED Lien Search $1, 500.00 FEE NAME: PUBLIC HEARING - ADVERTISING FOR INDEFINITELY DEFERRED ITEM Lien Search $200.00 FEE NAME: PUBLIC HEARING - ONE PROPERTY POSTING FOR IND EFINITELY DEFERRED ITEM Lien Search $702.00 FEE NAME: PUBLIC HEARING MAIL NOTICE FOR INDEFINITELY DEFERRED ITEM TOTAL AMOUNT: $3,202.00 PAYMENT Visa Credit Sale $3,202.00 CARD NUMBER: 6152 FIRST NAME: Wendy LAST NAME: Richter V u ui u III R CE2023131001 106 P1.7�El 111 ! a1c .71 f 40- y, ( Department of Finance Online Payments Receipt Your Reference Number: 2023131001-108 05 / 11 /2023 10:29:07 AM Web_user TRANSACTIONS If you have a Transaction ID, please click here 2023131001-108-1 $800.00 TRANS ID: 978660 BUSINESS NAME: COM Lien Search $800.00 FEE NAME: PUBLIC HEARING - CONTINUED/DEFERRED/RESCHEDUL ED TOTAL AMOUNT: $ 800.00 PAYMENT Visa Credit Sale CARD NUMBER FIRST NAME: Wendy LAST NAME: Richter 6152 011 u i I u i 111 Dl u CE2023131001 108 i $800.00